HomeMy WebLinkAboutDERR-2024-004559Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name JAY GAYATRI INVESTMENT LLC
Address 125 E RIVERSIDE DRIVE
ST GEORGE, UT 84790
Contact JAY GAYATRI INVESTMENT LLC
Phone
Email None
TANK LOCATION
Name RIVERSIDE CHEVRON
Address 125 E RIVERSIDE DR
SAINT GEORGE, UT 84770
A Operator KIRTI (KET) PATEL
Phone (435) 703-0047
B Operator SAME
Phone SAME
Facility ID: 6000307 Inspection Date: 02/27/2024
DISPENSER DETAILS
DISP
ID/ALT
ID
SUBSTANCE UDC PIPE FLEX LOC
INSTALL
DATE
UDC
INSTALL
DATE
FIRE
VALVE
SAT
PRESENT
UDC
TEST
DISP
FLEX
CP
TEST
1 - 1/2 Gas/Diesel No Steel Flex Galvanic
CP
None None Yes No None Jan. 26,
2021
2 - 3/4 Gas/Diesel No Steel Flex Galvanic
CP
None None Yes No None Jan. 26,
2021
3 - 5/6 Gasoline No Steel Flex Galvanic
CP
None None Yes No None Jan. 26,
2021
4 - 7/8 Gasoline No Steel Flex Galvanic
CP
None None Yes No None Jan. 26,
2021
5 - 9/10 Gas/Diesel No Steel Flex Galvanic
CP
None None Yes No None Jan. 26,
2021
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 12, 1987 / 12000 / South
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test None
LLD Test None
Pipe Material-Mod Fiberglass Reinforced Plastic /
None
Pipe type/STP Cont Pressurized / No
STP Flex
Connectors Steel Swing Galvanic CP
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill
alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankATG
CP Tank Test Jan. 26, 2021
CP Pipe Test None
2024-02-27 Page 1 of 9
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 12, 1987 / 12000 / South
Center
Substance
Stored Gasoline / Premium
Tank Material-
Mod
Fiberglass Reinforced Plastic-
None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 22, 2023
LLD Test Feb. 22, 2023
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Steel Swing Galvanic CP
LLD Model Veeder Root PLLD
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Jan. 26, 2021
CP Pipe Test None
Tank ID/Alt ID 3 / 3
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 12, 1987 / 12000 / North
Center
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 22, 2023
LLD Test Feb. 22, 2023
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Steel Swing Galvanic CP
LLD Model Veeder Root PLLD
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Jan. 26, 2021
CP Pipe Test None
Tank ID/Alt ID 4 / 4
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 12, 1987 / 6000 / North
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Fiberglass Reinforced Plastic-
None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 22, 2023
LLD Test Feb. 22, 2023
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Steel Swing Galvanic CP
LLD Model Veeder Root PLLD
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Jan. 26, 2021
CP Pipe Test None
INSPECTION COMMENTS
Title: cp flex test
past due
No Photos
2024-02-27 Page 2 of 9
FACILITY RESPONSES
Financial Responsibility
Financial responsibility method is ok?Yes
The above accurately represents the
facility's release detection records Yes
Operator Training
A Operator current?Yes
B Operator current?Yes
Monthly checklist available and
complete?Yes
Is the site unmanned?No
C Operators trained?Yes
TANK RESPONSES
Tank 1 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 1 ATG/IM
ATG/IM - Records on site document that
the system is properly installed,
calibrated, operated, and maintained
(system and tank setup reports,
maintenance records)? Written
documentation of calibration,
maintenance, and repair is kept for at
least one year after work is completed?
Yes
ATG/IM - ATG console or other
equipment used to take readings and
perform tests is adequate, accessible,
and operational?
Yes
ATG/IM - Documentation of valid testing
or monitoring is available (must have
records for the two most recent months
and 10 of last 12 months)? Show results
in the RD tab.
Yes
ATG - The tank was filled to at least the
minimum level required to ensure a
valid leak test, and the tank size is
within the allowed upper and lower size
limits?
Yes
Tank 1 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Flex connectors at the tank sub-pumps
are protected from corrosion?Yes
Tank 1 Pressure Piping Leak Detection
Does the pressurized piping system
have a line leak detector?Yes
Does the pressurized piping system
have a valid line leak detector test?No
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
No
Tank 1 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 2 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Flex connectors at the tank sub-pumps
are protected from corrosion?Yes
Tank 2 Pressure Piping Leak Detection
Does the pressurized piping system
have a line leak detector?Yes
Does the pressurized piping system
have a valid line leak detector test?No
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
No
2024-02-27 Page 3 of 9
Tank 1 ATG/IM
Does the ATG system have a valid
annual test?No
Tank 2 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 2 ATG/IM
ATG/IM - Records on site document that
the system is properly installed,
calibrated, operated, and maintained
(system and tank setup reports,
maintenance records)? Written
documentation of calibration,
maintenance, and repair is kept for at
least one year after work is completed?
Yes
ATG/IM - ATG console or other
equipment used to take readings and
perform tests is adequate, accessible,
and operational?
Yes
ATG/IM - Documentation of valid testing
or monitoring is available (must have
records for the two most recent months
and 10 of last 12 months)? Show results
in the RD tab.
Yes
ATG - The tank was filled to at least the
minimum level required to ensure a
valid leak test, and the tank size is
within the allowed upper and lower size
limits?
Yes
Tank 2 ATG/IM
Does the ATG system have a valid
annual test?No
Tank 2 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 3 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Flex connectors at the tank sub-pumps
are protected from corrosion?Yes
Tank 3 Pressure Piping Leak Detection
Does the pressurized piping system
have a line leak detector?Yes
Does the pressurized piping system
have a valid line leak detector test?No
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
No
Tank 3 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 4 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Flex connectors at the tank sub-pumps
are protected from corrosion?Yes
Tank 4 Pressure Piping Leak Detection
Does the pressurized piping system
have a line leak detector?Yes
Does the pressurized piping system
have a valid line leak detector test?No
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
No
Tank 4 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
2024-02-27 Page 4 of 9
Tank 3 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 3 ATG/IM
ATG/IM - Records on site document that
the system is properly installed,
calibrated, operated, and maintained
(system and tank setup reports,
maintenance records)? Written
documentation of calibration,
maintenance, and repair is kept for at
least one year after work is completed?
Yes
ATG/IM - ATG console or other
equipment used to take readings and
perform tests is adequate, accessible,
and operational?
Yes
ATG/IM - Documentation of valid testing
or monitoring is available (must have
records for the two most recent months
and 10 of last 12 months)? Show results
in the RD tab.
Yes
ATG - The tank was filled to at least the
minimum level required to ensure a
valid leak test, and the tank size is
within the allowed upper and lower size
limits?
Yes
Tank 3 ATG/IM
Does the ATG system have a valid
annual test?No
Tank 4 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
2024-02-27 Page 5 of 9
Tank 4 ATG/IM
ATG/IM - Records on site document that
the system is properly installed,
calibrated, operated, and maintained
(system and tank setup reports,
maintenance records)? Written
documentation of calibration,
maintenance, and repair is kept for at
least one year after work is completed?
Yes
ATG/IM - ATG console or other
equipment used to take readings and
perform tests is adequate, accessible,
and operational?
Yes
ATG/IM - Documentation of valid testing
or monitoring is available (must have
records for the two most recent months
and 10 of last 12 months)? Show results
in the RD tab.
Yes
ATG - The tank was filled to at least the
minimum level required to ensure a
valid leak test, and the tank size is
within the allowed upper and lower size
limits?
Yes
Tank 4 ATG/IM
Does the ATG system have a valid
annual test?No
DISPENSER RESPONSES
Dispenser 3/4
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 7/8
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 1/2
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 5/6
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
2024-02-27 Page 6 of 9
Dispenser 9/10
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
MONTHLY LEAK DETECTION MONITORING
Feb '23 Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24
Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass
Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass
Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass
Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
Tank 4 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass
Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
NON-COMPLIANCE ITEMS
TANK 1
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 1
No Photos
Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly
monitoring?
Comments:None
TANK 1
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
TANK 2
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 2
No Photos
Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly
monitoring?
Comments:None
TANK 2
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
TANK 3
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 3
No Photos
Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly
monitoring?
Comments:None
TANK 3
2024-02-27 Page 7 of 9
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
TANK 4
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 4
No Photos
Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly
monitoring?
Comments:None
TANK 4
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
Inspection Information
Inspector:Saathoff, Rick
Record Created:Feb. 27, 2024, 11:43
a.m.
Inspection
Date:Feb. 27, 2024
2024-02-27 Page 8 of 9
Prepared by fueloperator.com
2024-02-27 Page 9 of 9